Billed Entity:
132959
IOWA-GRANT SCHOOL DISTRICT
FRN:
113928
Funding Year:
1998
470#:
586930000047570
471#:
107556
SPIN:
143004791
GTE North Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-27
Service Start Date (486):
1998-06-01
Committed Amount:
$7,560.90
Last Date of Service:
 
Disbursed Amount:
$6,740.84
Payment Mode:
BEAR
Remaining:
$820.06
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$12,195.00
$12,195.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,601.50
$12,601.50
Discount Percent:
60
60
Requested Amount:
$7,560.90
$7,560.90